Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY19 PLD LOAD |
| ACTIVITY | ALDERBROOK POCKET PARK - PHASE II DEVELOPMENT |
| PAYEE | WHIRLIX DESIGN INC |
| PAYMENT REQUEST | PRM 8600 21111904850 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21061709289 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 11/22/2021 | Paid | $146,150.00 |